I.D.C. Holding, a.s.

LEI 31570020000000005512 · QID Q77877642

FactValuePeriodSource
cash_and_equivalents{"amount": 62927000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2024-12-31esef
cash_and_equivalents{"amount": 45995000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-12-31esef
cash_and_equivalents{"amount": 27600000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 19111000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-01-01esef
cash_and_equivalents{"amount": 19111000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 25000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-03-30esef
cash_and_equivalents{"amount": 19147000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 27193000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2019-12-31esef
cashflow_financing{"amount": -13220000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2023-12-31esef
cashflow_financing{"amount": -6308000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": -9567000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_financing{"amount": -12296000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": 88054000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": -24263000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2024-12-31esef
cashflow_investing{"amount": -4419000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -2133000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2024-12-31esef
cashflow_investing{"amount": -2886000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2023-12-31esef
cashflow_investing{"amount": -12616000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -20277000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_investing{"amount": -77656000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_operating{"amount": 43328000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2024-12-31esef
cashflow_operating{"amount": 34501000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2023-12-31esef
cashflow_operating{"amount": 18880000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 21798000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
cashflow_operating{"amount": 25204000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": 8688000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
current_assets{"amount": 101691000.0, "concept": "ifrs-full:CurrentAssets"}2024-12-31esef
current_assets{"amount": 87479000.0, "concept": "ifrs-full:CurrentAssets"}2023-12-31esef
current_assets{"amount": 61940000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 48675000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 46182000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 177760000.0, "concept": "ifrs-full:CurrentLiabilities"}2024-12-31esef
current_liabilities{"amount": 41655000.0, "concept": "ifrs-full:CurrentLiabilities"}2023-12-31esef
current_liabilities{"amount": 33441000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 132291000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 18835000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "2EEG", "elf_code": "2EEG"}gleif
eps_basic{"amount": 1223.0, "concept": "ifrs-full:BasicEarningsLossPerShare"}2024-12-31esef
eps_basic{"amount": 4439.0, "concept": "ifrs-full:BasicEarningsLossPerShare"}2023-12-31esef
eps_basic{"amount": 6388.0, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": 0.0, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": 1223.0, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2024-12-31esef
eps_diluted{"amount": 4439.0, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2023-12-31esef
eps_diluted{"amount": 6388.0, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": 0.0, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
headquarters_address{"city": "Bratislava", "region": "SK-BL", "street": "Bajkalská 19B", "country": "SK", "forgleif
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 1484000.0}2024-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -5038000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -761000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 642000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -3319000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 1581000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 505000.0}2024-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -2530000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -1620000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 5025000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -1293000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 3406000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 14881000.0}2024-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 15075000.0}2023-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 12021000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 11514000.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 14487000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 6936000.0}2021-12-31esef
ifrs:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives{"amount": 0.0}2024-12-31esef
ifrs:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives{"amount": 0.0}2023-12-31esef
ifrs:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives{"amount": 0.0}2021-12-31esef
ifrs:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives{"amount": 0.0}2020-12-31esef
ifrs:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives{"amount": 0.0}2022-12-31esef
ifrs:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives{"amount": 0.0}2021-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 308000.0}2023-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": -127000.0}2021-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 469000.0}2020-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": -233000.0}2022-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": -127000.0}2021-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 554000.0}2024-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -2037000.0}2024-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 562000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 2773000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -2409000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 6586000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -1896000.0}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -390000.0}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -571000.0}2024-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -410000.0}2023-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -442000.0}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -201000.0}2020-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -76000.0}2022-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -83000.0}2023-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -44000.0}2021-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 379000.0}2024-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 39000.0}2020-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 204000.0}2022-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -44000.0}2021-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 733000.0}2021-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 1239000.0}2024-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 1189000.0}2023-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 303000.0}2020-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 780000.0}2022-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 1165000.0}2021-12-31esef
ifrs:Assets{"amount": 337168000.0}2024-12-31esef
ifrs:Assets{"amount": 336430000.0}2023-12-31esef
ifrs:Assets{"amount": 322791000.0}2022-12-31esef
ifrs:Assets{"amount": 320039000.0}2021-12-31esef
ifrs:Assets{"amount": 181926000.0}2020-12-31esef
ifrs:BasicAndDilutedEarningsLossPerShare{"amount": 1400.0}2020-12-31esef
ifrs:BasicAndDilutedEarningsLossPerShare{"amount": 1129.0}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 1223.0}2024-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 4439.0}2023-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 6388.0}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 62927000.0}2024-12-31esef
ifrs:CashAndCashEquivalents{"amount": 45995000.0}2023-12-31esef
ifrs:CashAndCashEquivalents{"amount": 27600000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 19111000.0}2022-01-01esef
ifrs:CashAndCashEquivalents{"amount": 19111000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 25000.0}2021-03-30esef
ifrs:CashAndCashEquivalents{"amount": 19147000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 27193000.0}2019-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2024-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2023-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -13220000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -24263000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -6308000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -9567000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -12296000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 88054000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -2133000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -2886000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -12616000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -20277000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -4419000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -77656000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 43328000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 34501000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 18880000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 21798000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 25204000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 8688000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 45570000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 37014000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 22043000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 25769000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 28737000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 10957000.0}2021-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2024-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2023-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 72538000.0}2021-12-31esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": 1027000.0}2024-12-31esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": -4357000.0}2023-12-31esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": 325000.0}2021-12-31esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": 768000.0}2020-12-31esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": -1811000.0}2022-12-31esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": 1145000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 6786000.0}2024-12-31esef
ifrs:ComprehensiveIncome{"amount": 21632000.0}2023-12-31esef
ifrs:ComprehensiveIncome{"amount": 5906000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 6756000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": 30119000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": -174000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2024-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 6786000.0}2024-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 21632000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 5906000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 6756000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 30119000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -174000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 101691000.0}2024-12-31esef
ifrs:CurrentAssets{"amount": 87479000.0}2023-12-31esef
ifrs:CurrentAssets{"amount": 61940000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 48675000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 46182000.0}2020-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 113281000.0}2024-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 19512000.0}2023-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 11501000.0}2022-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 117540000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 529000.0}2024-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 403000.0}2023-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 512000.0}2022-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 511000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 464000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 177760000.0}2024-12-31esef
ifrs:CurrentLiabilities{"amount": 41655000.0}2023-12-31esef
ifrs:CurrentLiabilities{"amount": 33441000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 132291000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 18835000.0}2020-12-31esef
ifrs:CurrentPortionOfLongtermBorrowings{"amount": 66523000.0}2021-12-31esef
ifrs:CurrentPortionOfLongtermBorrowings{"amount": 4761000.0}2020-12-31esef
ifrs:CurrentPrepayments{"amount": 307000.0}2024-12-31esef
ifrs:CurrentPrepayments{"amount": 470000.0}2023-12-31esef
ifrs:CurrentPrepayments{"amount": 277000.0}2022-12-31esef
ifrs:CurrentPrepayments{"amount": 341000.0}2021-12-31esef
ifrs:CurrentPrepayments{"amount": 276000.0}2020-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 154000.0}2024-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 101000.0}2023-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/c7952154-564f-47b4-9b41-51df77599b8b

From the Record